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460,992 lekë

Klubi Futbollit Teuta (0707) → ALBAGREEN SERVIS

Payment record

Executed30.06.2014
Registered30.06.2014
Invoice8221070102014
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiaryALBAGREEN SERVIS
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 460,992
Amount460,992 lekë
Invoice descriptionTDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK SHP.PJ.KEMBIMI FAT 04870294 25.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2014 Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES 66,828